VI. DUTIES AND RESPONSIBILITIES:1. Account Management and Collection Efforts:? Monitor and manage a portfolio of overdue accounts by contacting customers via
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
I. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding
I. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding
Records journal entries (accruals) and ensures the accuracy of information through monthly analysis.Reconciles assigned general ledger accounts by company
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
1. Preparation/processing of Sales Invoices, Service Invoices, Statement of Account, Delivery Receipts for all accounts2. Endorse signed documents (SI/DR, SA)
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
1. Preparation/processing of Sales Invoices, Service Invoices, Statement of Account, Delivery Receipts for all accounts2. Endorse signed documents (SI/DR, SA)
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
Ensure the completeness and validity of every received credit application before endorsing it to C&C Supervisor for credit verificationAssists on matters
Qualifications: Graduate of Business related courseAt least 1 year experience in related fieldMust have the ability to prioritize tasks as to aspects of
Prepares counter receipts and statements of accounts for sending to the sales team.Verifies account discrepancies by obtaining and investigating information
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
Qualifications:At least high school graduate, vocational graduate or fresh graduateWith at least 3 years of relevant experienceWith experience in retail sales